Muster Roll No. : 521	Date From : 27/07/2018    Date To : 31/07/2018	Sanction No. : NRG/970    Sanction Date : 21/05/2018
Work Code : 2604008061/WH/45345	Work Name : Renovation Of Pond At Vill. SHANKAR (2604008061/WH/45345)

Measurement Book Detail

MB NO.  23        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002908 Credited 07/08/2018   2 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UCO BANK ALAMGIR UCBA0000658 2604008WL002908 Credited 07/08/2018   3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   5 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   6 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   7 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   8 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   9 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   11 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   12 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ A P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   13 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   14 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   15 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   16 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   17 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   18 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   19 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   20 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   21 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   22 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   23 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   24 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   25 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   26 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   27 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   28 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   29 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   30 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   31 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   32 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 08/08/2018   33 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   34 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   35 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   36 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   37 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   38 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   39 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   40 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   41 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   42 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   43 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   44 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   45 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   46 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   47 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   48 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   49 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   50 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   51 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   52 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   53 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   54 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   55 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   56 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   57 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   58 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   59 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   60 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   61 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   62 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   63 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002908 Credited 07/08/2018   64 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   65 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002908 Credited 07/08/2018   66 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   67 gurbachan singh(Self) PB-04-008-061-001/324 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   68 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   69 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   70 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   71 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   72 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   73 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A A P P P 3 240 720 0 0 720 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   74 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002908 Credited 07/08/2018   75 Kamaljit Kaur(Self) PB-04-008-061-001/331 SC ਸ਼ੰਕਰ P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002908 Credited 07/08/2018   76 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002908 Credited 07/08/2018   77 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002908 Credited 07/08/2018   78 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002908 Credited 07/08/2018   79 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002908 Credited 07/08/2018   80 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002908 Credited 07/08/2018   81 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P A A P 3 240 720 0 0 720 BANK OF INDIA BILASPUR BKID0006526 2604008WL002908 Credited 07/08/2018   Daily Attendence 72 48 20 49 74

Category Amount Paid(In Rs.) Amount Paid SC 60480 Amount Paid ST 0 Amount Paid Other 2640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63120 Average Per labour 779.2593

Total man days : 263